Type Of Transaction |
Expenditures
|
Activity Code |
55179085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
NUR MO KE GHAR SE RAMCHAT KE KHAT TAK KHARANJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
brijesh kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
dhanawati devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
shobhawati |
1,065 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
indrawati |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
suneeta devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
arun |
5,325 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
badma |
1,917 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
leelawati |
1,491 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
meena kumari |
5,325 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
suneeta |
1,491 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
amrita |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100032968
|
HARI RAM |
2,130 |